Accountant

2 weeks ago

Klang, Selangor, Malaysia Hamilton Sundstrand Customer Support Centre (M) Sdn Bhd Full time

This role will be based in Bukit Raja Industrial Park until October 2025 and subsequently will be based in Subang Aerotech Park from October 2025 onwards

Key Responsibilities

  • Responsible in month end closing process and ensure compliance with local GAAP and Corporate policies and procedures
  • Provide timely financial packages, including monthly, quarterly, and year-end deliverables and other specific requests from corporate
  • Prepare journals entries, accounts reconciliation, payroll related accounts posting, and reserve accounts such as expenses, TAT and inventory
  • Manage weekly forecast and yearly budget activities
  • Liaise and prepare with external auditors, tax agents, company secretary & corporate banker for related matters
  • Assist in the analytical review of financial data to reduce costs, improve business performance, and make appropriate business decisions
  • Report daily sales activities Manage fixed asset register and schedule
  • Assist in treasury function such as prepare cash forecast, hedging reporting, bank guarantee application
  • Coordinate with internal / external shared services on Procure to Pay (PTP) and Order to Cash (OTC) to ensure Inventory, Payables and Receivables sub-ledger are reconciled timely and follow-up actions are taken to address reconciliation items
  • Assist in costing analysis, management reporting and audit schedule preparation
  • Assist in Internal Control related assignments including document business processes and accounting policies to strengthen controls
  • Review existing internal control processes, evaluate the risk, recommend and implement the action plans with respective departments
  • To provide assistance and support to team members
  • Assist in Tax matters both direct and indirect such as SST submission, Withholding Tax, e-Invoice and statutory report required from government
  • Assist in preparation of local/external report such as statistics report, MIDA required reporting
  • Involve in Inventory management, such as support on stock count
  • Assist in record retention requirements
  • Any other ad-hoc tasks assigned

Requirements

  • Degree in Accountancy/ACCA/CPA with 5 to 10 years of experience in similar role with minimal 3 years audit experience attached to audit firm
  • Excellent communication, organizational, and interpersonal skills
  • Excellent attention to details to ensure the accuracy of financial records, integrity of financial records and to spot any potential errors or fraud
  • Conversant with SAP, Microsoft Excel, hand-on experience in HFM (or Onestream) is an added advantage
  • Comprehensive understanding of accounting principles including proficiency with tax and audit procedures
  • Ability to work in a fast-paced environment with multiple priorities including longer hours if required while maintaining quality
  • Strong ethical standards and professionalism, understanding the implications of their work in terms of ethical standards
  • Independent and excellent team player
  • Financial month end based on United States of America calendar

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